26027858-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027858
- Contract number
- 26027858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027858) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with an internal tracking number of 601320000069101. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is specifically for the TxDOT Georgetown Maintenance Section Area Engineer's Office, with the delivery destination set at 2727 South Austin Ave, Georgetown, TX 78626.
The purchase order details two specific office supply items: 6 Mead 3-Hole Spiral Notebooks (Letter-Size, 1 Subject, College Rule) at $3.05 each, totaling $18.30, and 2 packs of Expo Magnetic Dry Erase Markers with Eraser at $9.50 per pack, totaling $19.00. The total order value is $37.30. The items are being purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). Delivery is scheduled for 11/27/2025, with specific instructions that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed from November 26th-28th, 2025 for the Thanksgiving holiday.
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Text version
Purchase Order PO No. 26027858
Order Date: 11/25/2025
Internal Tracking No.: 601320000069101
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov2727 South Austin Ave, Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 12/16/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26027858
Order Date: 11/25/2025
Internal Tracking No.: 601320000069101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 670457 Mead 3-Hole Spiral Notebook, Letter-Size, 1 Subject, College Rule, Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 78573753502 - For Txdot Internal Use Only.
MPN: 06622
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
6 EACH 3.05 $18.30
2 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Notes: NIGP# 62086505559 - For Txdot Internal Use Only.
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
2 CARD 9.50 $19.00
Total $37.30
File details come from the government source that posted it. Updated .